Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THREE DIRECTORS OF NJPCAC ARE PARTNERS OF THE STONE CENTER OF NEW JERSEY LLC. COLLECTIVELY THESE THREE TRUSTEES OWN 4.66%. IN ADDITION TWO DIRECTORS ARE PARTNERS OF NEW JERSEY UROLOGY AND COLLECTIVELY OWN LESS THAN 3%. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITY TO THE STONE CENTER GROUP, OF WHICH THREE BOARD MEMBERS ARE PARTNERS OF, WITH COLLECTIVE OWNERSHIP OF 4.66%. |
| FORM 990, PART VI, SECTION A, LINE 6 | NJPCAC HAS ONE CLASS OF MEMBERS-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INDIVIDUALS OF THE BOARD SHALL BE CONFIRMED OR ELECTED AT SPECIAL OR REGULAR MEETINGS OF THE MEMBERS BY THE VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DAY-TO-DAY AFFAIRS OF THE CORPORATION ARE MANAGED BY THE BOARD OF DIRECTORS, SUBJECT TO APPROVAL BY THE MEMBERS OF THOSE MATTERS RESERVED TO THE MEMBERS BY THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS AND BY APPLICABLE LAW. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE NJPCAC 990 IS EMAILED TO EACH OF THE BOARD MEMBERS WITH INSTRUCTIONS TO REVIEW AND RESPOND WITH CHANGES, OR CONFIRM THE INFORMATION IS ACCURATE TO THE BEST OF THEIR KNOWLEDGE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD, OR OF A COMMITTEE, WITH GOVERNING-BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS INCLUDE WHETHER COMPENSATION AND OTHER ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. ALSO REVIEWS DETERMINE WHETHER ALL BUSINESS ARRANGEMENTS CONFORM TO OUR WRITTEN POLICIES, PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. NJPCAC MAY USE OUTSIDE ADVISORS, HOWEVER THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING THAT PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION CURRENTLY HAS NO EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF ANY OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY OR THE FINANCIAL STATEMENTS ARE REQUESTED BY THE PUBLIC, THOSE DOCUMENTS WILL BE DELIVERED TO THE REQUESTOR VIA MAIL, FAX OR EMAIL. |
| FORM 990, PART IX, LINE 11G | COMMUNICATIONS 22,500. |
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